26006543-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006543
- Contract number
- 26006543
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006543) issued by the Office of Court Administration for the State of Texas, specifically involving the Tarrant County Family Law Center. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order dated 10/15/2025 and an internal tracking number of 212260217B. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order is for a single Lexmark 500Z Return Program Printer Imaging Unit (Part #50F0Z00), priced at $49.94, under Contract 615-C1 with a term contract type. The delivery is scheduled for 10/18/2025 with an after-receipt-of-order (ARO) period of 3 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase includes a revision to the original shipping delivery date, which was changed from 10/16/2025 to 10/18/2025.
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Text version
Purchase Order Change Notice PO No. 26006543
Order Date: 10/15/2025
Internal Tracking No.: 212260217B
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Syamoria Williams200 E. Weatherford StTarrant Co. Family Law Center - Court 1, Fort Worth, TX 76196undefined
NOTE TO CONTRACTOR:
Name: Syamoria Williams
Phone: 817.884.2621
Email: syamoria.williams@txcourts.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260217B.
10/15/2025-Name: Syamoria Williams
Phone: 817.884.2621
Email: syamoria.williams@txcourts.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260217B.
10/20/2025-Name: Syamoria Williams
Phone: 817.884.2621
Email: syamoria.williams@txcourts.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260217B.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:03 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006543
Order Date: 10/15/2025
Internal Tracking No.: 212260217B
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 57547 122088 Lexmark 500Z Return Program Printer Imaging Unit (50F0Z00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 122088-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 49.94 $49.94
Total $49.94
File details come from the government source that posted it. Updated .